STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2013


REVENUE Agency fees On-site reviews Conference registration fees


Merchandise sales, net of cost of goods sold of $146,652 Vendor licensing fees Exhibitors’ fees Other income


TOTAL REVENUE EXPENSES Program services:


Agency fees and on-site reviews Conferences


Marketing and program development Total Program Services


Supporting service Management and general TOTAL EXPENSES CHANGE IN NET ASSETS BEFORE NET INVESTMENT INCOME Net investment income CHANGE IN NET ASSETS NET ASSETS, BEGINNING OF YEAR NET ASSETS, END OF YEAR 984,045


4,815,739 419,107


281,182 700,289


1,206,080 $1,906,369


2,013,048 962,625 856,021


3,831,694


$2,500,684 1,565,279 928,731 150,126 51,592 36,050 2,384


5,234,846


The accompanying notes are an integral part of these financial statements. Annual Report 2013 27


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